WES HEALTH CENTERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WES HEALTH CENTERS INC (EIN 23-2686276)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349314115
- Schema version
- 2024v5.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T05:44:45-00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510442788 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANE C MARTIN CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WINDING RD STE 206 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232686276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES HEALTH CENTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESH | BusinessNameControlTxt |
| Phone | 2154553900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS E COOK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2154553900 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THANE C MARTIN | PreparerPersonNm |
| PTIN | P00196039 | PTIN |
| Phone | 2157321146 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR WARREN E SMITH HEALTH CENTERS | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS E COOK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,039,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WES Health Centers, Inc offers a continuum of services to help young adults, adults and seniors with intellectual disabilities and behavioral health issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,980,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,592,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,194,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,444,710 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,130 | PYOtherRevenueAmt |
| CY Other Revenue | $1,720 | CYOtherRevenueAmt |
| PY Total Revenue | $13,177,235 | PYTotalRevenueAmt |
| CY Total Revenue | $13,039,112 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,454,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,599,472 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,472,500 | PYOtherExpensesAmt |
| CY Other Expenses | $5,501,945 | CYOtherExpensesAmt |
| PY Total Expenses | $11,926,913 | PYTotalExpensesAmt |
| CY Total Expenses | $12,101,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,250,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $937,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,678,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,844,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,737,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,965,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,940,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,878,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WES HEALTH CENTERS IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITY WE SERVE THROUGH THE PROVISION OF HIGH-QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. WE STRIVE TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF CULTURALLY DIVERSE POPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,980,329 | ExpenseAmt |
| Revenue | $1,939,273 | RevenueAmt |
| Desc | ADULT OUT-PATIENT PROGRAM - PROVIDES MENTAL HEALTH SERVICES FOR ADULTS, COUPLES AND FAMILIES WHO ARE 18 YEARS OF AGE AND OLDER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,636,984 | ExpenseAmt |
| Revenue | $3,191,539 | RevenueAmt |
| Desc | TARGETED CASE MANAGEMENT - PROVIDES INDIVIDUAL SUPPORTIVE SERVICES TO PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO HAVE HAD NUMEROUS EXTENDED ACUTE HOSPITALIZATIONS OR FREQUENT CONTACT WITH EMERGENCY SERVICES, CONTACT WITH THE FORENSIC SYSTEM OR LONG PERIODS OF HOMELESSNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,103,053 | ExpenseAmt |
| Revenue | $2,049,460 | RevenueAmt |
| Desc | OMY PROGRAM - OMY PSYCHIATIC REHABILITATIONS/CIRC PROGRAM OFFERS SUPPORT TO INDIVIDUALS WITH MILD TO SEVERE AND PERSISTENT MENTAL ILLNESS AND OTHER CO-OCCURING DISORDERS OPPORTUNITIES TO DEVELOP AND GAIN SKILLS FOR LIVING, LEARNING, WORKING AND SOCIALIZING IN INDEPENDEDNT ENVIRONMENTS OF THEIR CHOICE. OMY PROVIDES GROUPS AND ACTIVITIES THAT SUPPORT INDIVIDUAL GOALS, DREAMS, AND DESIRES RELATED TO THEIR PERSONAL RECOVERY WITHIN SITE BASED AND COMMUNITY ENVIRONMENTS. A BROAD ARRAY OF SERVICES ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR EACH MEMBER. WITH THE SUPPORT OF PROFESSIONAL STAFF, FAMILY AND OTHER PEERS WITH LIVED EXPERIENCE, OMY BELIEVES THAT EACH PERSON CAN BECOME THEIR TRUE SELVES AND VALUED MEMBERS OF THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,435,957 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,852,847 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,264,438 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,156,323 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KITTKA | PersonNm |
| Phone | 2672560875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DENNIS E COOK | ||||||||
| SECRETARY CEO | 029.25 | 035.75 | Yes (X) | Yes (X) | $0 | $618,957 | $78,030 | |
| DR ABAYOMI IGE | ||||||||
| MEDICAL OFFICER | 044.30 | 022.00 | $143,325 | $360,341 | $14,289 | Yes (X) | ||
| DAVID KITTKA | ||||||||
| CFO | 015.50 | 022.00 | Yes (X) | Yes (X) | $0 | $257,049 | $35,241 | |
| ELIZABETH SEELEY | ||||||||
| CHIEF CLINICAL OFFICER | 037.50 | $0 | $164,670 | $35,468 | Yes (X) | |||
| MELANIE GRAY | ||||||||
| COO VP-PINNACLE ENT | 024.00 | 013.50 | $0 | $187,318 | $9,493 | Yes (X) | ||
| LYNNE HOPPER | ||||||||
| SR. VP OF OPERATIONS | 037.50 | $0 | $188,536 | $6,931 | Yes (X) | |||
| CORNELIUS FURGUESON | ||||||||
| PSYCHOLOGIST | 037.50 | 011.50 | $110,444 | $51,700 | $8,200 | Yes (X) | ||
| JOANN BELL | ||||||||
| PRESIDENT | 001.00 | 001.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLA McLEOD PITTER | ||||||||
| VICE PRESIDENT | 000.50 | 001.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRINA NYCOL BROWN | ||||||||
| BOARD MEMBER | 000.50 | 001.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,769 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,828,571 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $187,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DR SKC LLC | |||||
| 5 DOVE COURT | MOUNT LAUREL | NJ | 08057 | PSYCHOLOGIST STAFF | $183,905 |
| GETWELL BEHAVIORAL HEALTHCARE | |||||
| 130 COUNTRY CLUB DR | MOORESTOWN | NJ | 08057 | PSYCHIATRIST STAFF | $115,200 |
| JIWESH JHA MD | |||||
| 2805 BRECKENRIDGE BLVD | EAGLEVILLE | PA | 19403 | PSYCHIATRIST STAFF | $140,060 |
| THE CHARLES BOND COMPANY | |||||
| 16 RITTENHOUSE DRIVE | DOVER COURT | DE | 08054 | RENT | $196,862 |
| MUDITA COUNSELING & CONSULTING LLC | |||||
| 125 HUNTER WAY | CHALFONT | PA | 18914 | PSYCHOLOGIST | $106,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,592,682 | GovernmentGrantsAmt |
| Total Contributions | $2,592,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Third Party Reimbursement | 621400 | $91,748 |
| Community Behavioral Health | 621400 | $8,197,580 |
| PA Medical Assistance | 621400 | $1,629,527 |
| Medicare | 621400 | $509,798 |
| Medical Assistance VHP Contracts | 621400 | $16,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,444,710 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Other | 900099 | $325 |
| Client Records | 900099 | $1,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,039,112 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,440,623 | TotalAmt |
| Program Services | $5,275,401 | ProgramServicesAmt |
| Management And General | $165,222 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,406 | TotalAmt |
| Program Services | $52,754 | ProgramServicesAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,236 | TotalAmt |
| Program Services | $687,816 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,207 | TotalAmt |
| Program Services | $403,568 | ProgramServicesAmt |
| Management And General | $12,639 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,619 | TotalAmt |
| Program Services | $1,568,619 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,284 | TotalAmt |
| Program Services | $179,574 | ProgramServicesAmt |
| Management And General | $9,710 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,710 | TotalAmt |
| Program Services | $262,736 | ProgramServicesAmt |
| Management And General | $11,974 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,646 | TotalAmt |
| Program Services | $204,843 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,878 | TotalAmt |
| Program Services | $121,813 | ProgramServicesAmt |
| Management And General | $10,065 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,700 | TotalAmt |
| Management And General | $69,700 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,359 | TotalAmt |
| Program Services | $635,359 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATIVE | $2,160,027 | $1,363,254 | $796,773 |
| BAD DEBT | $132,546 | $342,410 | -$209,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,176 | TotalAmt |
| Program Services | $58,176 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,101,417 | TotalAmt |
| Program Services | $11,156,323 | ProgramServicesAmt |
| Management And General | $945,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,200 | BOYAmt |
| EOY | $632,956 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,256 | BOYAmt |
| EOY | $1,088,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,540 | BOYAmt |
| EOY | $1,105,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,419 | BOYAmt |
| EOY | $71,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,004,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,250,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,074 | BOYAmt |
| EOY | $1,754,402 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,795 | BOYAmt |
| EOY | $2,190,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,678,284 | BOYAmt |
| EOY | $6,844,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,668 | BOYAmt |
| EOY | $720,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,929 | BOYAmt |
| EOY | $1,245,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,597 | BOYAmt |
| EOY | $1,965,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,687 | BOYAmt |
| EOY | $4,878,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,687 | BOYAmt |
| EOY | $4,878,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,678,284 | BOYAmt |
| EOY | $6,844,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $937,695 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,715,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,843,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,621,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,592,682 | CurrentTaxYearAmt |
| Total | $9,408,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,715,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,843,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,621,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,592,682 | CurrentTaxYearAmt |
| Total | $9,408,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,408,112 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,720 | CurrentTaxYearAmt |
| Total | $1,252,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,660,271 | TotalSupportAmt |
| Public Support CY170 | 0.88250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line LINE 10 2024 CLIENT RECORDS REVENUE 1,395 AND 0THER MISCELLANEOUS REVENUE 325 SUMMING UP TO 1,720 | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,836,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,886,679 | DepreciationAmt |
| Book Value | $949,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,373,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,353,015 | DepreciationAmt |
| Book Value | $20,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,701,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,010,753 | DepreciationAmt |
| Book Value | $690,390 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,085 | OtherCostOrOtherBasisAmt |
| Book Value | $94,085 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,754,402 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BILLING IN PROCESS | |
| CONSTRUCTION IN PROGRESS | |
| DUE FROM AFFILIATES | $900,885 |
| DEPOSITS | $44,302 |
| RIGHT OF USE ASSET | $1,245,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,190,673 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| DUE TO AFFILIATES | |
| REFUNDABLE ADVANCE | |
| SBA LOANS | |
| Lease Liabilities | $1,245,486 |
| Current Portion of lease Liabilities | |
| Other | |
| Pension | |
| Vacation | |
| Payroll |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,245,486 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIARIES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH YEARS PRIOR TO 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID KITTKA | ||||||||||
| CFO | $182,995 | $51,571 | $22,483 | $9,797 | $25,444 | $292,290 | ||||
| DENNIS E COOK | ||||||||||
| SECRETARY CEO | $382,454 | $76,491 | $160,012 | $12,200 | $65,830 | $696,987 | ||||
| DR ABAYOMI IGE | ||||||||||
| MEDICAL OFFICER | $372,918 | $1,750 | $13,798 | $10,813 | $3,475 | $402,754 | $115,200 | $115,200 | ||
| CORNELIUS FURGUESON | ||||||||||
| PSYCHOLOGIST | $51,700 | $51,700 | $109,631 | $118,644 | $813 | $8,200 | ||||
| ELIZABETH SEELEY | ||||||||||
| CHIEF CLINICAL OFFICER | $157,974 | $4,250 | $2,446 | $6,788 | $28,679 | $200,137 | ||||
| MELANIE GRAY | ||||||||||
| COO VP-PINNACLE ENT | $173,394 | $1,155 | $12,769 | $7,957 | $1,536 | $196,811 | ||||
| LYNNE HOPPER | ||||||||||
| SR. VP OF OPERATIONS | $166,146 | $1,155 | $21,235 | $6,931 | $13,441 | $208,908 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4B | FormAndLineReferenceDesc |
| Explanation | DAVID KITTKA IS THE ONLY PARTICIPANT IN THE 457B PLAN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 1,729,428, Grants and allocations 0, Revenue 1,629,527 PROGRAMS SERVING INDIVIDUALS WITH INTELLECTUAL DISABILITIES OTHER PROGRAM SERVICES IDS MA |
| Form 990, Part III, Line 4d | Program Service Expenses 681,835, Grants and allocations 474,444, Revenue 225,743 SUBSTANCE ABUSE PREVENTION PROGRAMS OTHER PROGRAMS |
| Form 990, Part III, Line 4d | Program Service Expenses 728,522, Grants and allocations 1,358,366, Revenue 260,303 OTHER PROGRAMS OTHER |
| Form 990, Part III, Line 4d | Program Service Expenses 218,165, Grants and allocations 20,037, Revenue 198,128 OTHER PROGRAMS CRISIS |
| Form 990, Part III, Line 4d | Program Service Expenses 1,078,007, Grants and allocations 0, Revenue 950,737 OTHER PROGRAMS ADMISSIONS |
| Form 990, Part XI, Line 8 | THE DIFFERENCE OF -1 WAS DUE TO ROUNDING. |
| Form 990, Part VI, Section B, Line 11B | FORM 990 - REVIEW PROCESS- THE FORM 990 IS PREPARED BY WES CPA/AUDIT FIRM. FINANCIAL INFORMATION IS BASED ON THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS AND OTHER REQUESTED INFORMATION PROVIDED BY THE CFO. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD PRESIDENT OR SECRETARY FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12C | CONFLICT OF INTEREST POLICY- COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED REGULARLY AND CONSISTENTLY. THE POLICY IS BASED UPON FULL DISCLOSURE AND WHEN NECESSARY, A MANAGEMENT PLANS IS DEVELOPED TO ADDRESS ANY POSSIBLE CONFLICT OF INTEREST. IF ANY ARRANGEMENTS SHOULD ARISE SUBSEQUENT TO FILING, ALL ARE REQUIRED TO UPDATE THE DISCLOSURES. ALL DISCLOSURES WITH THE POTENTIAL FOR CONFLICT ARE REVIEWED BY THE APPROPRIATE COMMITTEE WHERE THEY CAREFULLY EVALUATE AND IF NECESSARY, A PLAN IS DEVELOPED TO MANAGE THE POTENTIAL CONFLICT. |
| Form 990, Part VI, Section B, Line 15 | PROCESS FOR DETERMINING COMPENSATION PERIODICALLY, THE BOARD OF DIRECTORS HIRE AN INDEPENDENT COMPENSATION CONSULTANT TO COMPLETE A COMPENSATION SURVEY FOR THE CEO AND THE EXECUTIVE TEAM POSITIONS. BASED ON THE FINDINGS OF THE SURVEYS, THE BOARD DETERMINES IF CURRENT COMPENSATION PAID TO THE CEO AND THE SENIOR STAFF IS REASONABLE. BOARD MEMBERS FOLLOW A CONFLICT-OF-INTEREST POLICY WHEN VOTING ON COMPENSATION ARRANGEMENTS. ANY CHANGES IN COMPENSATION ARRANGEMENTS ARE APPROVED IN ADVANCE OF PAYING COMPENSATION. THE DATE AND TERMS OF COMPENSATION ARRANGEMENTS RE DOCUMENTED IN WRITING ALONG WITH EACH INDIVIDUAL BOARD MEMBERS THAT VOTED ON THE COMPENDSATION ARRANGEMENT. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENT. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part II, Line 1 | WES HORIZONS, INC PROVIDES BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES |
| Form 990, Part II, Line 2 | WES CORPORATION, INC PROVIDES HEALTH AND HUMAN SERVICES AND AFFORDABLE HOUSING |
| Form 990, Part II, Line 3 | WES COMMUNITY HEALTH SERVICES NFP IS ORGANIZED TO ADMINISTER TO THE HEALTH AND HUMAN SERVICES PROGRAMS FOR ILLINOIS RESIDENTS. |
| Form 990, Part III, Line 1 | LINDLEY APARTMENTS GP, LLC IS A FOR-PROFIT LIMITED LIABILITY COMPANY THAT IS THE GENERAL PARTNER FOR LINDLEY APARTMENTS, LP, A LIMITED PARTNERSHIP FORMED TO DEVELOP, CONSTRUCT, MAINTAIN AND OPERATE A 48-UNIT LOW INCOME HOUSING, TAX CREDIT PROJECT KNOWN AS LINDLEY COURT. |
| Form 990, Part IV, Line 1 | WES MANAGEMENT SERVICES, INC |
| Form 990, Part IV, Line 2 | MULTI-THERAPY SERVICES, INC |
| Form 990, Part IV, Line 3 | WES VENTURES, INC |
| Form 990, Part IV, Line 4 | LINDLEY APARTMENTS GP, LLC IS A FOR-PROFIT LIMITED LIABILITY COMPANY THAT IS THE GENERAL PARTNER FOR LINDLEY APARTMENTS, LP, A LIMITED PARTNERSHIP FORMED TO DEVELOP, CONSTRUCT, MAINTAIN AND OPERATE A 48-UNIT LOW INCOME HOUSING, TAX CREDIT PROJECT KNOWN AS LINDLEY COURT. |
| Form 990, Part V, Line 5 | PINNACLE ENTERPRISES, LLC |
| Form 990, Part VII, Section A, Line 1 | AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS |
| Form 990, Part VII, Section A, Line 1 | DENNIS COOK WES HEALTH CENTERS, INC 27.3, WES HORIZONS, INC 29.25, WES CORPORATION 1.3, WES MANAGEMENT, INC 0.65 MULTI-THERAPY SERVICES 1.3, WES VENTURES, INC 0.65, PINNACLE ENTERPRISES 3.25, LINDLEY APARTMENTS 0.65, WES COMMUNITY HEALTH SERVICES 0.65 |
| Form 990, Part VII, Section A, Line 2 | DR. ABAYOMI IGE WES HORIZONS, INC 45.90, WES HEALTH CENTERS, INC 21.8 |
| Form 990, Part VII, Section A, Line 3 | DAVID KITTKA WES HEALTH CENTERS, INC 19.0, WES HORIZONS, INC 15.5, WES CORPORATION 2.1, WES MANAGEMENT 0.1, WES VENTURES 0.1, MULTI-THERAPHY SERVICES 0.2, PINNACLE ENTERPRISES 0.2, LINDLEY APT 0.2, WES COMMUNITY HEALTH SERVICES 0.10 |
| Form 990, Part VII, Section A, Line 3 | ELIZABETH SEELY WES HEALTH CENTERS, INC 37.5 |
| Form 990, Part VII, Section A, Line 3 | MELANIE GRAY WES HEALTH CENTERS, INC 24.0, WES HORIZONS 8.0, PINNACLE 5.5 |
| Form 990, Part VII, Section A, Line 3 | CORNELIUS FERGUESON WES HEALTH CENTERS, INC 18.1, WES HORIZONS 37.5 |
| Form 990, Part VII, Section A, Line 3 | JOANN BELL WES HEALTH CENTERS, INC 1.0, WES HORIZONS 1.0, WES CORPORATION 0.5, WES COMMUNITY HEALTH SERVICES 0.1 |
| Form 990, Part VII, Section A, Line 3 | NICOLA PITTER WES HEALTH CENTERS, INC 1.0, WES HORIZONS 0.5, WES CORPORATION 0.5 |
| Form 990, Part VII, Section A, Line 3 | TRINA BROWN WES HEALTH CENTERS, INC 1.0, WES HORIZONS 0.5, WES CORPORATION 0.5 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WES HORIZONS | |||||||||||
| 1315 WINDRIM AVE | PHILADELPHIA | PA | 19141 | 233097577 | SEE PART VII | PA | 501C3 | LINE 7 | WES CORP | false | |
| WES CORPORATION | |||||||||||
| 1315 WINDRIM AVE | PHILADELPHIA | PA | 19141 | 233048845 | SEE PART VII | PA | 501C3 | LINE 7 | false | N/A | |
| WES COMMUNITY HEALTH SERVICES NFP | |||||||||||
| 700 N SACRAMENTO BLVD | CHICAGO | IL | 60612 | 271313476 | SEE PART VII | IL | 501C3 | LINE 7 | WES CORP | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDLEY APARTMENTS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 WINDRIM AVE | AddressLine1Txt |
| City | HILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364765959 | EIN |
| Primary Activities | LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| WES MANAGEMENT SERVICES INC | |||||||||
| 1315 WINDRIM AVE | PHILADELPHIA | PA | 19141 | 233097690 | BUSINESS MANAGEMENT | PA | N/A | C Corp | false |
| MULTI-THERAPY SERVICES INC | |||||||||
| 900 HADDON AVENUE STE 233 | COLLINGWOOD | NJ | 08108 | 510390702 | THERAPY SERVICES | DE | N/A | C Corp | false |
| WES VENTURES INC | |||||||||
| 1315 WINDRIM AVE | PHILADELPHIA | PA | 19141 | 233036145 | WORKFORCE DEVELOPMENT | PA | N/A | C Corp | false |
| LINDLEY APARTMENTS GP LLC | |||||||||
| 1315 WINDRIM AVE | PHILADELPHIA | PA | 19141 | 463093815 | SEE SCH R PART IV | PA | N/A | C Corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WES CORPORATION | ||
| s | $7,961,018 | FMV |
| WES HORIZONS | ||
| s | $4,454,451 | FMV |
| WES MANAGEMENT SERVICES INC | ||
| s | $2,230,558 | FMV |
| WES MULTI-THERAPY SERVICESINC | ||
| s | $245,644 | FMV |
| PINNACLE ENTERPRISES LLC | ||
| s | $158,687 | FMV |
| WES COMMUNITY HEALTH SERVICES NFP | ||
| s | $3,106 | MFV |
| WES VENTURES INC | ||
| s | ||
| LINDLEY APARTMENTS GP LLC | ||
| s | ||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 2 | WES HORIZONS - OFFERS A CONTINUM OF OUT-PATIENT SERVICES FOR CHILDREN AND FAMILIES THAT DETECTS EMOTIONAL AND EDUCATIONAL DIFFICULTIES AND PROVIDES BEHAVIORAL HEALTH, SUBSTANCE ABUSE AND OTHER HUMAN SERVICES. |
| Part II Line 3 | WES CORPORATION - PROVIDES HEALTH HUMAN SERVICES AND AFFORDABLE HOUSING |
| Part II Line 4 | LINDLEY APARTMENTS GP LLC - A PROFIT LIMITED LIABILITY COMPANY IS THE GENERAL PARTNER FOR LINDLEY APARTMENTS, LP. THE LIMITED PARTNERSHIP WAS FORMED TO DEVELOP, CONSTRUCT, MAINTAIN AND OPERATE A 48- UNIT, LOW INCOME HOUSING TAX CREDIT PROJECT KNOWN AS LINDLEY COURT. |
| Part II Line 5 | MULTI-THERAPY SERVICES- MTS PROVIDES CONSELING, AND EVALUATION SERVICES FOR THE STATE OF NEW JERSEY DEPARTMENT OF YOUTH AND FAMILY SERVICES. |
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